Tax Account 14-100-15-031
Owners
BENAVIDEZ JOE L/BENAVIDEZ BETTY
1518 JADIMA DR
PUEBLO, CO 81006-2057
Account Summary
| Account ID | 14-100-15-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1518 JADIMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,649.74 |
| Taxed incl Special Assessments | $1,649.74 |
| Paid | $1,649.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,649.74 | $0.00 | $0.00 | $1,649.74 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,297.14 | $0.00 | $0.00 | $1,297.14 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,312.22 | $0.00 | $0.00 | $1,312.22 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $889.88 | $0.00 | $0.00 | $889.88 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $929.34 | $0.00 | $0.00 | $929.34 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $952.16 | $0.00 | $0.00 | $952.16 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $935.04 | $0.00 | $28.05 | $963.09 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,444.34 | $0.00 | $28.89 | $1,473.23 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,479.46 | $10.00 | $88.77 | $1,578.23 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,471.40 | $0.00 | $58.85 | $1,530.25 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,462.40 | $0.00 | $0.00 | $1,462.40 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,336.66 | $0.00 | $0.00 | $1,336.66 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,328.68 | $0.00 | $0.00 | $1,328.68 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,387.86 | $10.00 | $69.39 | $1,467.25 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,376.88 | $10.00 | $82.61 | $1,469.49 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,453.58 | $0.00 | $58.14 | $1,511.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,462.64 | $0.00 | $0.00 | $1,462.64 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,431.80 | $0.00 | $0.00 | $1,431.80 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,449.74 | $20.00 | $14.50 | $1,484.24 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,485.26 | $0.00 | $0.00 | $1,485.26 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,445.40 | $0.00 | $0.00 | $1,445.40 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,416.92 | $0.00 | $0.00 | $1,416.92 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,400.46 | $0.00 | $0.00 | $1,400.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,530.92 | $0.00 | $0.00 | $1,530.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,447.64 | $0.00 | $14.48 | $1,462.12 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,328.84 | $0.00 | $0.00 | $1,328.84 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,207.02 | $0.00 | $0.00 | $1,207.02 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $916.02 | $0.00 | $0.00 | $916.02 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $922.60 | $0.00 | $0.00 | $922.60 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $886.94 | $0.00 | $0.00 | $886.94 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $865.56 | $0.00 | $0.00 | $865.56 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $869.96 | $0.00 | $0.00 | $869.96 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002774 | $-1,649.74 | $0.00 |
| 01/19/2026 | BILL | BENAVIDEZ JOE L/BENAVIDEZ BETTY | $1,649.74 | $1,649.74 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-30.94 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.20 | $30.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,297.14 | $1,297.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.28 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.94 | $1,281.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,312.22 | $1,312.22 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-869.92 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-19.96 | $869.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $889.88 | $889.88 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.96 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-909.38 | $19.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $929.34 | $929.34 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-20.46 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-931.70 | $20.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $952.16 | $952.16 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.07 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-942.02 | $21.07 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $28.05 | $963.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $935.04 | $935.04 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.81 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,455.42 | $17.81 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $28.89 | $1,473.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,444.34 | $1,444.34 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,549.72 | $10.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-18.51 | $1,559.72 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,578.23 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $88.77 | $1,568.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,479.46 | $1,479.46 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.08 | $0.00 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,518.17 | $12.08 |
| 08/03/2017 | INTEREST | 2016 Interest/Penalty | $58.85 | $1,530.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,471.40 | $1,471.40 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,450.78 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.62 | $1,450.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,462.40 | $1,462.40 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,326.02 | $10.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,336.66 | $1,336.66 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,318.04 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.64 | $1,318.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,328.68 | $1,328.68 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.61 | $10.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,445.64 | $21.61 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $69.39 | $1,467.25 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,397.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,387.86 | $1,387.86 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,459.49 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,459.49 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,469.49 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $82.61 | $1,459.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,376.88 | $1,376.88 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,511.72 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $58.14 | $1,511.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,453.58 | $1,453.58 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,462.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,462.64 | $1,462.64 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-715.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-715.90 | $715.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,431.80 | $1,431.80 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,464.24 | $0.00 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-20.00 | $1,464.24 |
| 05/15/2008 | INTEREST | 2007 Interest/Penalty | $20.00 | $1,484.24 |
| 05/15/2008 | INTEREST | 2007 Interest/Penalty | $14.50 | $1,464.24 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $1,449.74 | $1,449.74 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,449.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,449.74 | $1,449.74 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,485.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,485.26 | $1,485.26 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,445.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,445.40 | $1,445.40 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,416.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,416.92 | $1,416.92 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-700.23 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-700.23 | $700.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,400.46 | $1,400.46 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,530.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,530.92 | $1,530.92 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,462.12 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $14.48 | $1,462.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,447.64 | $1,447.64 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,328.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,328.84 | $1,328.84 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,207.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,207.02 | $1,207.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-458.01 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-458.01 | $458.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $916.02 | $916.02 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-922.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $922.60 | $922.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-443.47 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-443.47 | $443.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $886.94 | $886.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-432.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-432.78 | $432.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $865.56 | $865.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-869.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $869.96 | $869.96 |